[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1769 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-03-31 | 20 | 7 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 23770 | -278.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 1904 | 80142.00 | 2022-06-01 | 15 | 7 | 6 | Actual |
Generated 2025-05-31 03:38:38.140 UTC